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RES 394 Draft 01 2012-2014
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RES 394 Draft 01 2012-2014
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Last modified
5/20/2014 1:28:03 PM
Creation date
4/22/2014 9:55:22 AM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2012-2014
Bill/Resolution
394
Draft
01
Introducer
Valerie T. Poindexter, Council Member
Referred To
COUNCIL
Action 1
Counci: Adopts Res. 394-14 - 05/01/14
Status
Adopted
Date To Mayor or Adoption Date
5/1/2014
Reading Number
1
Reading Date
5/1/2014
Ayes
9-Eoff;Ford;Ilagan;Kanuha;Kern;Onishi;Poindexter;Wille;Yoshimoto
Noes
0
Absent
0
Excused
0
Document Relationships
AGE COUNCIL 2014/05/01 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Council
COM 0831.000 2012-2014
(Related To)
Path:
\Council Records\Communications\2012-2014
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6. Audits. The Contractor certifies that it complies with the requirements of Office <br /> of Management and Budget Circular A-133, Audits of States, Local Governments <br /> and nonprofit Organizations. If not previously provided, the Contractor agrees to <br /> provide within thirty (30) days of signing this Contract a copy of its latest <br /> compliance audit along with a corrective action plan, if appropriate, to the State. <br /> The Contractor further agrees to provide a copy of any audit report, audit <br /> response, and corrective action plan resulting from subsequent A-133 audit <br /> conducted during the term of this Contract. <br /> 7. Final Accounting Report. The Contractor shall submit a final accounting of all <br /> costs, including donated and other in-kind contributions, within 60 days of project <br /> completion. If equipment was acquired, a listing of equipment purchased must <br /> be included in the final accounting report <br /> Acknowledgment of compliance with the above provisions: <br /> Authorized Signature <br /> Please return a signed copy of this form to: <br /> Dept. of Land & Natural Resources <br /> Div. of Forestry & Wildlife <br /> Attn: Fire Management Officer <br /> 1151 Punchbowl St., Rm. 325 <br /> Honolulu, HI 96813 <br />
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